Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:09 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_130722FTO_30706
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JALALABAD PB-03-007-087-001/215
() 		2603007000NRG23130720220174771 13/07/2022 kushliya kaur 2603007WL005427 kushliya kaur 00114 UTIB0SFAZ01 2860 2860 Processed 16/07/2022 3146475988 kushliya kaur ()
2 JALALABAD PB-03-007-087-001/296
() 		2603007000NRG23130720220174800 13/07/2022 sheela rani 2603007WL005427 sheela rani 00114 UTIB0SFAZ01 2860 2860 Processed 16/07/2022 3146475989 sheela rani ()
3 JALALABAD PB-03-007-087-001/62
() 		2603007000NRG23130720220174904 13/07/2022 ANITA RANI 2603007WL005427 ANITA RANI 00114 UTIB0SFAZ01 2860 2860 Processed 16/07/2022 3146475987 ANITA RANI ()
4 JALALABAD PB-03-007-087-001/82
() 		2603007000NRG23130720220174912 13/07/2022 JEETO BAI 2603007WL005427 JEETO BAI 00114 UTIB0SFAZ01 2860 2860 Processed 16/07/2022 3146475990 JEETO BAI ()
5 JALALABAD PB-03-007-130-001/273
() 		2603007000NRG23130720220175752 13/07/2022 Phuman Singh 2603007WL005434 Phuman Singh 00114 UTIB0SFAZ01 1925 1925 Processed 16/07/2022 3146475991 Phuman Singh ()
SubTotal 13365 13365
Total 13365 13365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_130722FTO_30706 District Central Cooperative Bank 13365

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